Overview:
The Operations Controller will play a key role in managing the financial operations of our company, ensuring accuracy in financial reporting, compliance with regulatory requirements, and the overall financial health of the organization.
Responsibilities:
- Present and analyze financial statements.
- Evaluate business performance and present financial analysis to Chief Operating Officers, General Managers, and upper-level management.
- Manage budget preparation and review budget vs. actual performance.
- Manage forecasting process throughout the year including income statements, capital spending, cash flow and working capital.
- Work with various operation personnel in developing annual company(s) budgets. Continuously monitor financial and operational performance and investigate variances to the budget and Key Performance Indicators (KPIs).
- Prepare periodic analyses and reports for use by management.
- Study and identify processes, productivity and cost improvements; recommend changes to improve productivity and service while reducing cost.
- Ensure adherence to guidelines for acquisition, maintenance, retention and disposition of fixed assets and Capital CIP projects.
- Understand and prepare Capital Expenditure Requests (CERs) for business units with detailed cost and return on investment analysis for new equipment including plants, sites and/or equipment.
- Assist with the annual audit.
- Responsible for managing the financial ratios as well as assets and liabilities on the balance sheet to ensure financial stability and in line with annual targets.
- Develop and review standard cost for production and equipment.
- Prepare detailed cost and return on investment analysis at plant and/or equipment level.
- Management and leadership of a team of individuals performing a variety of tasks.
- Ability to interpret and conceptualize practical, as well as abstract problems, leveraging the available information effectively to make sound and innovative conclusions, solutions, decisions, and recommendations accordingly.
- Participate in the development of the company’s strategic plans.
Requirements:
- Bachelor’s degree in accounting, Finance, Business Administration or closely related field. Master’s Degree, CPA or CMA is preferred.
- 7+ years of relevant experience in working with financial statements, budget and forecast preparation, financial analysis, and general accounting knowledge.
- Strong knowledge of GAAP and financial reporting.
- Advanced proficiency in Microsoft Excel and other Microsoft Office applications.
- Excellent organizational, problem-solving, project management, and communication skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- Strong attention to detail and accuracy.
- Proven experience in management and operations.
For additional information:
Stephen S. Stauffer
Phone: 610-421-1225
Email: S.Stauffer@UnitedEmployment.com
